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Data Drill Down for February & 2023

Purchase Order
PAYEE MENDEZ-VIERA, ERICA
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.

Total:$65.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Food/Ice 101 02/03/2023 Paid $65.34
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